PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR JAMMU AND KASHMIR
Invoice Summary As On 23/04/2024 06:19 PM
1527.11 Cr
Total Dues Till Date (E=C+D)
770.15 Cr
Overdue Amount Till Date (C=A+B)
756.96 Cr
Current Due Amount Till Date (D)
651.58 Cr
Overdue Before Trigger Date Till Date (B)
118.57 Cr
Overdue After Trigger Date Till Date (A)